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    <title>【纸质单据】总说明</title>
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  <body>
    <div id="base" class="">

      <!-- Unnamed (图片) -->
      <div id="u306" class="ax_default image">
        <img id="u306_img" class="img " src="images/【纸质单据】总说明/u306.png"/>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u307" class="ax_default" data-left="14" data-top="21" data-width="363" data-height="25">

        <!-- Unnamed (矩形) -->
        <div id="u308" class="ax_default box_2">
          <div id="u308_div" class=""></div>
        </div>

        <!-- Unnamed (矩形) -->
        <div id="u309" class="ax_default _文本段落">
          <div id="u309_div" class=""></div>
          <div id="u309_text" class="text ">
            <p><span>纸质单据相关类型及对应名称、模块</span></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u310" class="ax_default" data-left="14" data-top="381" data-width="205" data-height="25">

        <!-- Unnamed (矩形) -->
        <div id="u311" class="ax_default box_2">
          <div id="u311_div" class=""></div>
        </div>

        <!-- Unnamed (矩形) -->
        <div id="u312" class="ax_default _文本段落">
          <div id="u312_div" class=""></div>
          <div id="u312_text" class="text ">
            <p><span>标准合同相关逻辑</span></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u313" class="ax_default primary_button">
        <div id="u313_div" class=""></div>
        <div id="u313_text" class="text ">
          <p><span>本次不做，v2.0</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u314" class="ax_default primary_button">
        <div id="u314_div" class=""></div>
        <div id="u314_text" class="text ">
          <p><span>财务管理-押金管理-押金单管理</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u315" class="ax_default primary_button">
        <div id="u315_div" class=""></div>
        <div id="u315_text" class="text ">
          <p><span>订单管理-合同协议管理-订单协议管理</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u316" class="ax_default flow_shape">
        <div id="u316_div" class=""></div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u317" class="ax_default primary_button">
        <div id="u317_div" class=""></div>
        <div id="u317_text" class="text ">
          <p><span>用户管理-用户合同协议</span></p>
        </div>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u318" class="ax_default image">
        <img id="u318_img" class="img " src="images/【纸质单据】总说明/u318.png"/>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u319" class="ax_default image">
        <img id="u319_img" class="img " src="images/【纸质单据】总说明/u319.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u320" class="ax_default _三级标题">
        <div id="u320_div" class=""></div>
        <div id="u320_text" class="text ">
          <p><span>完成进入标准合同流程的前置流程</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u321" class="ax_default _三级标题">
        <div id="u321_div" class=""></div>
        <div id="u321_text" class="text ">
          <p><span>初次点击“打印”按钮后，状态变更为此项</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u322" class="ax_default _三级标题">
        <div id="u322_div" class=""></div>
        <div id="u322_text" class="text ">
          <p><span>点击“上传”按钮并完成附件上传后，状态变更为此项</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u323" class="ax_default _三级标题">
        <div id="u323_div" class=""></div>
        <div id="u323_text" class="text ">
          <p><span>点击“复核”按钮并通过后，状态变更为此项</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u324" class="ax_default _三级标题">
        <div id="u324_div" class=""></div>
        <div id="u324_text" class="text ">
          <p><span>前置条件已取消</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u325" class="ax_default _三级标题">
        <div id="u325_div" class=""></div>
        <div id="u325_text" class="text ">
          <p><span>前置条件已作废</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u326" class="ax_default _三级标题">
        <div id="u326_div" class=""></div>
        <div id="u326_text" class="text ">
          <p><span>前置条件已到期</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u327" class="ax_default flow_shape">
        <div id="u327_div" class=""></div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u328" class="ax_default flow_shape">
        <div id="u328_div" class=""></div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u329" class="ax_default _三级标题">
        <div id="u329_div" class=""></div>
        <div id="u329_text" class="text ">
          <p><span>圈红的几个状态根据场景不同有分别处理</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u330" class="ax_default _三级标题">
        <div id="u330_div" class=""></div>
        <div id="u330_text" class="text ">
          <p><span>标准合同状态</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u331" class="ax_default _三级标题">
        <div id="u331_div" class=""></div>
        <div id="u331_text" class="text ">
          <p><span>标准合同通用流程</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u332" class="ax_default box_2">
        <div id="u332_div" class=""></div>
        <div id="u332_text" class="text ">
          <p><span>生成合同</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u333" class="ax_default box_2">
        <img id="u333_img" class="img " src="images/【纸质单据】总说明/u333.png"/>
        <div id="u333_text" class="text ">
          <p><span>线下寄回</span></p><p><span>北京总部</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u334" class="ax_default _连接线">
        <img id="u334_seg0" class="img " src="images/【纸质单据】总说明/u334_seg0.png" alt="u334_seg0"/>
        <div id="u334_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u335" class="ax_default box_2">
        <img id="u335_img" class="img " src="images/【纸质单据】总说明/u335.png"/>
        <div id="u335_text" class="text ">
          <p><span>【待签署】</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u336" class="ax_default box_2">
        <div id="u336_div" class=""></div>
        <div id="u336_text" class="text ">
          <p><span>扫描后上传至系统</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u337" class="ax_default box_2">
        <img id="u337_img" class="img " src="images/【纸质单据】总说明/u333.png"/>
        <div id="u337_text" class="text ">
          <p><span>盖公章</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u338" class="ax_default box_2">
        <img id="u338_img" class="img " src="images/【纸质单据】总说明/u338.png"/>
        <div id="u338_text" class="text ">
          <p><span>寄回</span></p><p><span>申请方</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u339" class="ax_default box_2">
        <img id="u339_img" class="img " src="images/【纸质单据】总说明/u335.png"/>
        <div id="u339_text" class="text ">
          <p><span>【已生效】</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u340" class="ax_default box_2">
        <div id="u340_div" class=""></div>
        <div id="u340_text" class="text ">
          <p><span>初次打印</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u341" class="ax_default box_2">
        <img id="u341_img" class="img " src="images/【纸质单据】总说明/u335.png"/>
        <div id="u341_text" class="text ">
          <p><span>【待上传】</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u342" class="ax_default box_2">
        <div id="u342_div" class=""></div>
        <div id="u342_text" class="text ">
          <p><span>相关人</span></p><p><span>复核</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u343" class="ax_default box_2">
        <img id="u343_img" class="img " src="images/【纸质单据】总说明/u335.png"/>
        <div id="u343_text" class="text ">
          <p><span>【已复核】</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u344" class="ax_default _连接线">
        <img id="u344_seg0" class="img " src="images/【纸质单据】总说明/u344_seg0.png" alt="u344_seg0"/>
        <div id="u344_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u345" class="ax_default _连接线">
        <img id="u345_seg0" class="img " src="images/【纸质单据】总说明/u345_seg0.png" alt="u345_seg0"/>
        <img id="u345_seg1" class="img " src="images/【纸质单据】总说明/u345_seg1.png" alt="u345_seg1"/>
        <img id="u345_seg2" class="img " src="images/核心业务流程/u112_seg2.png" alt="u345_seg2"/>
        <div id="u345_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u346" class="ax_default _连接线">
        <img id="u346_seg0" class="img " src="images/核心业务流程/u44_seg0.png" alt="u346_seg0"/>
        <img id="u346_seg1" class="img " src="images/【纸质单据】总说明/u346_seg1.png" alt="u346_seg1"/>
        <img id="u346_seg2" class="img " src="images/【纸质单据】总说明/u346_seg2.png" alt="u346_seg2"/>
        <div id="u346_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u347" class="ax_default _连接线">
        <img id="u347_seg0" class="img " src="images/【纸质单据】总说明/u347_seg0.png" alt="u347_seg0"/>
        <div id="u347_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (表格) -->
      <div id="u348" class="ax_default">

        <!-- Unnamed (单元格) -->
        <div id="u349" class="ax_default table_cell">
          <img id="u349_img" class="img " src="images/【纸质单据】总说明/u349.png"/>
          <div id="u349_text" class="text ">
            <p><span>对应业务场景</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u350" class="ax_default table_cell">
          <img id="u350_img" class="img " src="images/【纸质单据】总说明/u350.png"/>
          <div id="u350_text" class="text ">
            <p><span>来源名称</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u351" class="ax_default table_cell">
          <img id="u351_img" class="img " src="images/【纸质单据】总说明/u351.png"/>
          <div id="u351_text" class="text ">
            <p><span>来源功能</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u352" class="ax_default table_cell">
          <img id="u352_img" class="img " src="images/【纸质单据】总说明/u352.png"/>
          <div id="u352_text" class="text ">
            <p><span>生成标准合同类型</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u353" class="ax_default table_cell">
          <img id="u353_img" class="img " src="images/【纸质单据】总说明/u353.png"/>
          <div id="u353_text" class="text ">
            <p><span>租赁工位&amp;房间</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u354" class="ax_default table_cell">
          <img id="u354_img" class="img " src="images/【纸质单据】总说明/u354.png"/>
          <div id="u354_text" class="text ">
            <p><span>办公服务订单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u355" class="ax_default table_cell">
          <img id="u355_img" class="img " src="images/【纸质单据】总说明/u355.png"/>
          <div id="u355_text" class="text ">
            <p><span>【订单管理】【办公服务订单】【服务订单管理】：新建办公服务订单（已下单状态）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u356" class="ax_default table_cell">
          <img id="u356_img" class="img " src="images/【纸质单据】总说明/u356.png"/>
          <div id="u356_text" class="text ">
            <p><span>办公服务订单协议（6%税率）</span></p><p><span>办公租赁订单协议（10%税率）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u357" class="ax_default table_cell">
          <img id="u357_img" class="img " src="images/【纸质单据】总说明/u353.png"/>
          <div id="u357_text" class="text ">
            <p><span>租赁发布区</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u358" class="ax_default table_cell">
          <img id="u358_img" class="img " src="images/【纸质单据】总说明/u354.png"/>
          <div id="u358_text" class="text ">
            <p><span>发布区服务订单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u359" class="ax_default table_cell">
          <img id="u359_img" class="img " src="images/【纸质单据】总说明/u355.png"/>
          <div id="u359_text" class="text ">
            <p><span>【订单管理】【发布区服务订单】：新建订单（已下单状态）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u360" class="ax_default table_cell">
          <img id="u360_img" class="img " src="images/【纸质单据】总说明/u356.png"/>
          <div id="u360_text" class="text ">
            <p><span>通用服务订单协议</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u361" class="ax_default table_cell">
          <img id="u361_img" class="img " src="images/【纸质单据】总说明/u353.png"/>
          <div id="u361_text" class="text ">
            <p><span>在我司购买其他商品</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u362" class="ax_default table_cell">
          <img id="u362_img" class="img " src="images/【纸质单据】总说明/u354.png"/>
          <div id="u362_text" class="text ">
            <p><span>办公增值服务订单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u363" class="ax_default table_cell">
          <img id="u363_img" class="img " src="images/【纸质单据】总说明/u355.png"/>
          <div id="u363_text" class="text ">
            <p><span>【订单管理】【经营性商品订单】【办公增值服务订单】：新建订单（已下单状态）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u364" class="ax_default table_cell">
          <img id="u364_img" class="img " src="images/【纸质单据】总说明/u356.png"/>
          <div id="u364_text" class="text ">
            <p><span>通用服务订单协议</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u365" class="ax_default table_cell">
          <img id="u365_img" class="img " src="images/【纸质单据】总说明/u353.png"/>
          <div id="u365_text" class="text ">
            <p><span>在我司购买其他商品</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u366" class="ax_default table_cell">
          <img id="u366_img" class="img " src="images/【纸质单据】总说明/u354.png"/>
          <div id="u366_text" class="text ">
            <p><span>积分配额订单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u367" class="ax_default table_cell">
          <img id="u367_img" class="img " src="images/【纸质单据】总说明/u355.png"/>
          <div id="u367_text" class="text ">
            <p><span>【订单管理】【经营性商品订单】【积分配额订单】：新建订单（已下单状态）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u368" class="ax_default table_cell">
          <img id="u368_img" class="img " src="images/【纸质单据】总说明/u356.png"/>
          <div id="u368_text" class="text ">
            <p><span>通用服务订单协议</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u369" class="ax_default table_cell">
          <img id="u369_img" class="img " src="images/【纸质单据】总说明/u353.png"/>
          <div id="u369_text" class="text ">
            <p><span>在我司购买其他商品</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u370" class="ax_default table_cell">
          <img id="u370_img" class="img " src="images/【纸质单据】总说明/u354.png"/>
          <div id="u370_text" class="text ">
            <p><span>实物订单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u371" class="ax_default table_cell">
          <img id="u371_img" class="img " src="images/【纸质单据】总说明/u355.png"/>
          <div id="u371_text" class="text ">
            <p><span>【订单管理】【经营性商品订单】【实物订单】：新建订单（已下单状态）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u372" class="ax_default table_cell">
          <img id="u372_img" class="img " src="images/【纸质单据】总说明/u356.png"/>
          <div id="u372_text" class="text ">
            <p><span>通用服务订单协议</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u373" class="ax_default table_cell">
          <img id="u373_img" class="img " src="images/【纸质单据】总说明/u373.png"/>
          <div id="u373_text" class="text ">
            <p><span>在我司购买其他商品</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u374" class="ax_default table_cell">
          <img id="u374_img" class="img " src="images/【纸质单据】总说明/u374.png"/>
          <div id="u374_text" class="text ">
            <p><span>【新建商品二级分类名称】订单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u375" class="ax_default table_cell">
          <img id="u375_img" class="img " src="images/【纸质单据】总说明/u375.png"/>
          <div id="u375_text" class="text ">
            <p><span>【订单管理】【二级商品分类名称订单】【三级商品分类名称订单】：新建订单（已下单状态）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u376" class="ax_default table_cell">
          <img id="u376_img" class="img " src="images/【纸质单据】总说明/u376.png"/>
          <div id="u376_text" class="text ">
            <p><span>通用服务订单协议</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u377" class="ax_default table_cell">
          <img id="u377_img" class="img " src="images/【纸质单据】总说明/u377.png"/>
          <div id="u377_text" class="text ">
            <p><span>在我司提前终止房间&amp;工位的租赁</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u378" class="ax_default table_cell">
          <img id="u378_img" class="img " src="images/【纸质单据】总说明/u378.png"/>
          <div id="u378_text" class="text ">
            <p><span>办公服务订单提前终止</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u379" class="ax_default table_cell">
          <img id="u379_img" class="img " src="images/【纸质单据】总说明/u379.png"/>
          <div id="u379_text" class="text ">
            <p><span>1、【订单管理】【办公服务订单】【服务订单管理】：提前终止</span></p><p><span>2、【订单管理】【办公服务订单】【服务终止管理】：审核通过</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u380" class="ax_default table_cell">
          <img id="u380_img" class="img " src="images/【纸质单据】总说明/u380.png"/>
          <div id="u380_text" class="text ">
            <p><span>提前解除订单服务协议</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u381" class="ax_default table_cell">
          <img id="u381_img" class="img " src="images/【纸质单据】总说明/u381.png"/>
          <div id="u381_text" class="text ">
            <p><span>在我司提前终止其他时间性服务商品订单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u382" class="ax_default table_cell">
          <img id="u382_img" class="img " src="images/【纸质单据】总说明/u382.png"/>
          <div id="u382_text" class="text ">
            <p><span>办公增值服务订单提前终止</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u383" class="ax_default table_cell">
          <img id="u383_img" class="img " src="images/【纸质单据】总说明/u383.png"/>
          <div id="u383_text" class="text ">
            <p><span>1、【订单管理】【经营性商品订单】【办公增值服务订单】：提前终止（仅周期性商品）</span></p><p><span>2、【订单管理】【其他服务审批】【周期服务终止结算】：审核通过</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u384" class="ax_default table_cell">
          <img id="u384_img" class="img " src="images/【纸质单据】总说明/u384.png"/>
          <div id="u384_text" class="text ">
            <p><span>提前解除订单服务协议</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u385" class="ax_default table_cell">
          <img id="u385_img" class="img " src="images/【纸质单据】总说明/u381.png"/>
          <div id="u385_text" class="text ">
            <p><span>在我司提前终止其他时间性服务商品订单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u386" class="ax_default table_cell">
          <img id="u386_img" class="img " src="images/【纸质单据】总说明/u382.png"/>
          <div id="u386_text" class="text ">
            <p><span>【商品二级分类】订单提前终止</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u387" class="ax_default table_cell">
          <img id="u387_img" class="img " src="images/【纸质单据】总说明/u383.png"/>
          <div id="u387_text" class="text ">
            <p><span>1、【二级商品分类名称订单】【三级商品分类名称订单】：提前终止（仅周期性商品）</span></p><p><span>2、【订单管理】【其他服务审批】【周期服务终止结算】：审核通过</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u388" class="ax_default table_cell">
          <img id="u388_img" class="img " src="images/【纸质单据】总说明/u384.png"/>
          <div id="u388_text" class="text ">
            <p><span>提前解除订单服务协议</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u389" class="ax_default table_cell">
          <img id="u389_img" class="img " src="images/【纸质单据】总说明/u377.png"/>
          <div id="u389_text" class="text ">
            <p><span>在我司变更（减少/更换）房间&amp;工位的租赁内容</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u390" class="ax_default table_cell">
          <img id="u390_img" class="img " src="images/【纸质单据】总说明/u378.png"/>
          <div id="u390_text" class="text ">
            <p><span>办公服务订单变更</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u391" class="ax_default table_cell">
          <img id="u391_img" class="img " src="images/【纸质单据】总说明/u379.png"/>
          <div id="u391_text" class="text ">
            <p><span>1、【订单管理】【办公服务订单】【服务订单管理】：申请变更</span></p><p><span>2、【订单管理】【办公服务订单】【服务变更管理】：审核通过</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u392" class="ax_default table_cell">
          <img id="u392_img" class="img " src="images/【纸质单据】总说明/u380.png"/>
          <div id="u392_text" class="text ">
            <p><span>办公服务订单变更协议</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u393" class="ax_default table_cell">
          <img id="u393_img" class="img " src="images/【纸质单据】总说明/u393.png"/>
          <div id="u393_text" class="text ">
            <p><span>客户类型从个人变成企业，或者反之</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u394" class="ax_default table_cell">
          <img id="u394_img" class="img " src="images/【纸质单据】总说明/u394.png"/>
          <div id="u394_text" class="text ">
            <p><span>用户主体变更</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u395" class="ax_default table_cell">
          <img id="u395_img" class="img " src="images/【纸质单据】总说明/u395.png"/>
          <div id="u395_text" class="text ">
            <p><span>1、【用户管理】【用户主体变更】：新建变更申请</span></p><p><span>2、【用户管理】【用户主体变更】：审核通过</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u396" class="ax_default table_cell">
          <img id="u396_img" class="img " src="images/【纸质单据】总说明/u396.png"/>
          <div id="u396_text" class="text ">
            <p><span>用户主体变更协议</span></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u397" class="ax_default _连接线">
        <img id="u397_seg0" class="img " src="images/【纸质单据】总说明/u397_seg0.png" alt="u397_seg0"/>
        <div id="u397_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u398" class="ax_default primary_button">
        <div id="u398_div" class=""></div>
        <div id="u398_text" class="text ">
          <p><span>每增加一个商品二级分类，就增加一种标准合同的来源名称</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u399" class="ax_default primary_button">
        <div id="u399_div" class=""></div>
        <div id="u399_text" class="text ">
          <p><span>每增加一个商品二级分类，就增加一种该分类下【周期性服务商品订单】对应的提前终止标准合同来源名称</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u400" class="ax_default _三级标题">
        <div id="u400_div" class=""></div>
        <div id="u400_text" class="text ">
          <p><span>通用订单协议会给出一次性和周期性订单不同的显示内容方案</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u401" class="ax_default _三级标题">
        <div id="u401_div" class=""></div>
        <div id="u401_text" class="text ">
          <p><span>通用订单协议会给出一次性和周期性订单不同的显示内容方案</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u402" class="ax_default _三级标题">
        <div id="u402_div" class=""></div>
        <div id="u402_text" class="text ">
          <p><span>标准合同来源及对应合同类型</span></p>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u403" class="ax_default" data-left="20" data-top="1733" data-width="205" data-height="25">

        <!-- Unnamed (矩形) -->
        <div id="u404" class="ax_default box_2">
          <div id="u404_div" class=""></div>
        </div>

        <!-- Unnamed (矩形) -->
        <div id="u405" class="ax_default _文本段落">
          <div id="u405_div" class=""></div>
          <div id="u405_text" class="text ">
            <p><span>财务凭证相关逻辑</span></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u406" class="ax_default _三级标题">
        <div id="u406_div" class=""></div>
        <div id="u406_text" class="text ">
          <p><span>财务凭证（押金单）状态</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u407" class="ax_default _三级标题">
        <div id="u407_div" class=""></div>
        <div id="u407_text" class="text ">
          <p><span>财务凭证流程（无通用，为押金单）</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u408" class="ax_default _三级标题">
        <div id="u408_div" class=""></div>
        <div id="u408_text" class="text ">
          <p><span>通知文书来源及对应合同类型</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u409" class="ax_default box_2">
        <div id="u409_div" class=""></div>
        <div id="u409_text" class="text ">
          <p><span>创建含有押金的订单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u410" class="ax_default box_2">
        <div id="u410_div" class=""></div>
        <div id="u410_text" class="text ">
          <p><span>生成对应账单</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u411" class="ax_default _连接线">
        <img id="u411_seg0" class="img " src="images/【纸质单据】总说明/u397_seg0.png" alt="u411_seg0"/>
        <div id="u411_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (表格) -->
      <div id="u412" class="ax_default">

        <!-- Unnamed (单元格) -->
        <div id="u413" class="ax_default table_cell">
          <img id="u413_img" class="img " src="images/【纸质单据】总说明/u349.png"/>
          <div id="u413_text" class="text ">
            <p><span>对应业务场景</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u414" class="ax_default table_cell">
          <img id="u414_img" class="img " src="images/【纸质单据】总说明/u350.png"/>
          <div id="u414_text" class="text ">
            <p><span>来源名称</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u415" class="ax_default table_cell">
          <img id="u415_img" class="img " src="images/【纸质单据】总说明/u351.png"/>
          <div id="u415_text" class="text ">
            <p><span>来源功能</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u416" class="ax_default table_cell">
          <img id="u416_img" class="img " src="images/【纸质单据】总说明/u352.png"/>
          <div id="u416_text" class="text ">
            <p><span>生成财务凭证类型</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u417" class="ax_default table_cell">
          <img id="u417_img" class="img " src="images/【纸质单据】总说明/u373.png"/>
          <div id="u417_text" class="text ">
            <p><span>不管下啥订单支付了押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u418" class="ax_default table_cell">
          <img id="u418_img" class="img " src="images/【纸质单据】总说明/u374.png"/>
          <div id="u418_text" class="text ">
            <p><span>办公服务订单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u419" class="ax_default table_cell">
          <img id="u419_img" class="img " src="images/【纸质单据】总说明/u375.png"/>
          <div id="u419_text" class="text ">
            <p><span>全部订单模块的新建订单功能，如果订单中有押金，创建订单后对应含有押金内容的账单完成对账</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u420" class="ax_default table_cell">
          <img id="u420_img" class="img " src="images/【纸质单据】总说明/u376.png"/>
          <div id="u420_text" class="text ">
            <p><span>押金单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u421" class="ax_default table_cell">
          <img id="u421_img" class="img " src="images/【纸质单据】总说明/u421.png"/>
          <div id="u421_text" class="text ">
            <p><span>不管下啥订单支付了押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u422" class="ax_default table_cell">
          <img id="u422_img" class="img " src="images/【纸质单据】总说明/u422.png"/>
          <div id="u422_text" class="text ">
            <p><span>【二级商品名称】订单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u423" class="ax_default table_cell">
          <img id="u423_img" class="img " src="images/【纸质单据】总说明/u423.png"/>
          <div id="u423_text" class="text ">
            <p><span>全部订单模块的新建订单功能，如果订单中有押金，创建订单后对应含有押金内容的账单完成对账</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u424" class="ax_default table_cell">
          <img id="u424_img" class="img " src="images/【纸质单据】总说明/u424.png"/>
          <div id="u424_text" class="text ">
            <p><span>押金单</span></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u425" class="ax_default" data-left="20" data-top="2389" data-width="205" data-height="25">

        <!-- Unnamed (矩形) -->
        <div id="u426" class="ax_default box_2">
          <div id="u426_div" class=""></div>
        </div>

        <!-- Unnamed (矩形) -->
        <div id="u427" class="ax_default _文本段落">
          <div id="u427_div" class=""></div>
          <div id="u427_text" class="text ">
            <p><span>通知文书相关逻辑</span></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u428" class="ax_default _三级标题">
        <div id="u428_div" class=""></div>
        <div id="u428_text" class="text ">
          <p><span>通知文书状态</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u429" class="ax_default _三级标题">
        <div id="u429_div" class=""></div>
        <div id="u429_text" class="text ">
          <p><span>通知文书通用流程</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u430" class="ax_default _三级标题">
        <div id="u430_div" class=""></div>
        <div id="u430_text" class="text ">
          <p><span>通知文书来源及对应合同类型</span></p>
        </div>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u431" class="ax_default image">
        <img id="u431_img" class="img " src="images/【纸质单据】总说明/u431.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u432" class="ax_default _三级标题">
        <div id="u432_div" class=""></div>
        <div id="u432_text" class="text ">
          <p><span>完成创建的前置流程</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u433" class="ax_default box_2">
        <div id="u433_div" class=""></div>
        <div id="u433_text" class="text ">
          <p><span>生成通知文书</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u434" class="ax_default box_2">
        <img id="u434_img" class="img " src="images/【纸质单据】总说明/u335.png"/>
        <div id="u434_text" class="text ">
          <p><span>【已生成】</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u435" class="ax_default box_2">
        <div id="u435_div" class=""></div>
        <div id="u435_text" class="text ">
          <p><span>打印</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u436" class="ax_default _连接线">
        <img id="u436_seg0" class="img " src="images/【纸质单据】总说明/u397_seg0.png" alt="u436_seg0"/>
        <div id="u436_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (表格) -->
      <div id="u437" class="ax_default">

        <!-- Unnamed (单元格) -->
        <div id="u438" class="ax_default table_cell">
          <img id="u438_img" class="img " src="images/【纸质单据】总说明/u349.png"/>
          <div id="u438_text" class="text ">
            <p><span>对应业务场景</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u439" class="ax_default table_cell">
          <img id="u439_img" class="img " src="images/【纸质单据】总说明/u350.png"/>
          <div id="u439_text" class="text ">
            <p><span>来源名称</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u440" class="ax_default table_cell">
          <img id="u440_img" class="img " src="images/【纸质单据】总说明/u351.png"/>
          <div id="u440_text" class="text ">
            <p><span>来源功能</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u441" class="ax_default table_cell">
          <img id="u441_img" class="img " src="images/【纸质单据】总说明/u352.png"/>
          <div id="u441_text" class="text ">
            <p><span>生成通知文书类型</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u442" class="ax_default table_cell">
          <img id="u442_img" class="img " src="images/【纸质单据】总说明/u442.png"/>
          <div id="u442_text" class="text ">
            <p><span>租赁工位&amp;房间</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u443" class="ax_default table_cell">
          <img id="u443_img" class="img " src="images/【纸质单据】总说明/u443.png"/>
          <div id="u443_text" class="text ">
            <p><span>办公服务订单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u444" class="ax_default table_cell">
          <img id="u444_img" class="img " src="images/【纸质单据】总说明/u444.png"/>
          <div id="u444_text" class="text ">
            <p><span>【订单管理】【办公服务订单】【服务订单管理】：新建办公服务订单</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u445" class="ax_default table_cell">
          <img id="u445_img" class="img " src="images/【纸质单据】总说明/u445.png"/>
          <div id="u445_text" class="text ">
            <p><span>入场清单</span></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u446" class="ax_default _一级标题">
        <div id="u446_div" class=""></div>
        <div id="u446_text" class="text ">
          <p><span>通知文书本期不做哈，下一期做，先把分类结构给大家梳理下</span></p>
        </div>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u447" class="ax_default image">
        <img id="u447_img" class="img " src="images/【纸质单据】总说明/u447.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u448" class="ax_default _三级标题">
        <div id="u448_div" class=""></div>
        <div id="u448_text" class="text ">
          <p><span>完成创建的前置流程——含有押金内容的账单完成对账</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u449" class="ax_default _三级标题">
        <div id="u449_div" class=""></div>
        <div id="u449_text" class="text ">
          <p><span>完成生效的前置流程——进行押金单的初次打印操作后，变更为此状态</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u450" class="ax_default _三级标题">
        <div id="u450_div" class=""></div>
        <div id="u450_text" class="text ">
          <p><span>完成失效的前置流程——进行了（1）办公服务订单【到期结算】【提前终止】（2）周期性服务订单【到期结算】【提前终止】（3）有押金的一次性服务订单【退押金】</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u451" class="ax_default box_2">
        <div id="u451_div" class=""></div>
        <div id="u451_text" class="text ">
          <p><span>含有押金内容的账单完成对账</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u452" class="ax_default _连接线">
        <img id="u452_seg0" class="img " src="images/核心业务流程/u113_seg0.png" alt="u452_seg0"/>
        <div id="u452_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u453" class="ax_default box_2">
        <img id="u453_img" class="img " src="images/【纸质单据】总说明/u335.png"/>
        <div id="u453_text" class="text ">
          <p><span>【已生成】</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u454" class="ax_default primary_button">
        <div id="u454_div" class=""></div>
        <div id="u454_text" class="text ">
          <p><span>每增加一个商品二级分类，就增加一种押金单的来源名称</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u455" class="ax_default label">
        <div id="u455_div" class=""></div>
        <div id="u455_text" class="text ">
          <p><span>梦想加办公服务入场清单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u456" class="ax_default label">
        <div id="u456_div" class=""></div>
        <div id="u456_text" class="text ">
          <p><span>梦想加押金单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u457" class="ax_default label">
        <div id="u457_div" class=""></div>
        <div id="u457_text" class="text ">
          <p><span>梦想加办公服务协议</span></p><p><span>梦想加办公租赁协议</span></p><p><span>梦想加订单服务协议</span></p><p><span>梦想加办公服务订单变更协议</span></p><p><span>梦想加梦想加提前解除服务协议</span></p><p><span>梦想加用户主体变更协议</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u458" class="ax_default _三级标题">
        <div id="u458_div" class=""></div>
        <div id="u458_text" class="text ">
          <p><span>一级分类&nbsp; &nbsp;&nbsp; 二级分类&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 名称&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 所属模块</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u459" class="ax_default _连接线">
        <img id="u459_seg0" class="img " src="images/【纸质单据】总说明/u459_seg0.png" alt="u459_seg0"/>
        <div id="u459_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u460" class="ax_default _连接线">
        <img id="u460_seg0" class="img " src="images/【纸质单据】总说明/u460_seg0.png" alt="u460_seg0"/>
        <img id="u460_seg1" class="img " src="images/【纸质单据】总说明/u460_seg1.png" alt="u460_seg1"/>
        <div id="u460_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u461" class="ax_default _三级标题">
        <div id="u461_div" class=""></div>
        <div id="u461_text" class="text ">
          <p><span>完成失效的前置流程——提交该押金单对应的退押金申请后</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u462" class="ax_default label">
        <div id="u462_div" class=""></div>
        <div id="u462_text" class="text ">
          <p><span>待签署</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u463" class="ax_default label">
        <div id="u463_div" class=""></div>
        <div id="u463_text" class="text ">
          <p><span>已生成</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u464" class="ax_default _三级标题">
        <div id="u464_div" class=""></div>
        <div id="u464_text" class="text ">
          <p><span>完成生成标准合同的前置流程</span></p>
        </div>
      </div>
    </div>
  </body>
</html>
